Finance & Strategy - Finance Analytics Analyst
Core
Own financial planning, variance analysis, and P&L reporting for assigned business areas while using data and technology to deliver high-quality financial insights.
Role type
Finance Analytics Analyst
Builds
Financial dashboards, reports, and models for planning, forecasting, and performance reporting
Domain
Fintech / Financial Infrastructure
Deliverable
production ML models | dashboards & analysis
Required skills
FP&A, SQL, Power BI/Tableau, Advanced Excel/Google Sheets, Financial Modeling, Variance Analysis, Budgeting & Forecasting, Accrual Accounting, Revenue Recognition, Unit Economics
Preferred skills
Python/R, ERP systems (NetSuite/SAP/Oracle), Data Warehousing (Snowflake/BigQuery/Redshift), Cross-functional collaboration
Technologies
SQL, Power BI, Tableau, Excel, Google Sheets, Python, R, Snowflake, BigQuery, Redshift, NetSuite, SAP, Oracle, Anaplan, Adaptive Insights, Pigment
Responsibilities
Own P&L reporting and analysis for assigned product lines, business units, or functional cost centers; Lead monthly and quarterly planning, forecasting, and close processes; Perform variance analysis with clear identification of root causes and business drivers; Build and maintain financial models for business case analysis, investment decisions, and resource allocation; Write SQL queries to extract, validate, and analyze data from financial systems and data warehouses; Prepare executive-level reports on financial performance, trends, and key metrics with clear conclusions and recommendations
Seniority
Mid-Senior, hands-on IC